Muster Roll No. : 1679	Date From : 25/04/2016    Date To : 01/05/2016	Sanction No. : 150/15-16    Sanction Date : 05/11/2015
Work Code : 2404066008/WC/1360343	Work Name : RENOVATION OF COLONYSAHI TANK AT DIGHI VILLAGE

Measurement Book Detail

MB NO.  01        Page NO.  157

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LAXMI MAJHI(Wife) OR-04-066-008-003/22672 ST DIGHI P P P P P P A 6 174 1044 0 0 1044       2404066008WL009010 Credited 08/06/2016   2 SWAPAN KISKU(Self) OR-04-066-008-003/22737 ST DIGHI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009010 Credited 08/06/2016   3 DAMU HANSDAH(Self) OR-04-066-008-003/22740 ST DIGHI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009010 Credited 08/06/2016   4 BHARAT MAJHI(Self) OR-04-066-008-003/22672 ST DIGHI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009010 Credited 08/06/2016   5 BISWANATH KISKU(Self) OR-04-066-008-003/22698 ST DIGHI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009010   6 GORACHAND KISKU(Self) OR-04-066-008-003/22759 ST DIGHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIPADA SBIN0000027 2404066008WL009010 Credited 08/06/2016   7 PRAMILA KISKU(Wife) OR-04-066-008-003/22698 ST DIGHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066008WL009010 Credited 08/06/2016   8 RANA KISKU(Wife) OR-04-066-008-003/22737 ST DIGHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066008WL009010 Credited 08/06/2016   9 PAMA HANSDAH(Wife) OR-04-066-008-003/22641 ST DIGHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066008WL009010 Credited 08/06/2016   10 ANJANA HANSDAH(Wife) OR-04-066-008-003/22740 ST DIGHI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066008WL009010 Credited 08/06/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54